Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_060422APB_FTO_14441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-012/225
(Melila) 		1613011002NRG22300320222490038 06/04/2022 SARITHA K S 1613011002WL109667 SARITHA K S 00078 CNRB0014507 1746 1746 Processed 14/05/2022 1225159900 SARITHA J S INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG22300320222490032 06/04/2022 NARAYANAN M REMANI 1613011002WL109667 NARAYANAN M REMANI 00176 IDIB000C046 873 873 Processed 14/05/2022 1225159898 RAMANI NARAYANAN CANARA BANK(508532)
SubTotal 873 873
3 Vettikkavala KL-13-011-002-012/223
(Melila) 		1613011002NRG22300320222490037 06/04/2022 DEVAKI K 1613011002WL109667 DEVAKI K 00177 IOBA0001155 873 873 Processed 14/05/2022 1225159899 DEVAKI K INDIAN OVERSEAS BANK(508541)
SubTotal 873 873
Total 3492 3492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060422APB_FTO_14441 Canara Bank CNRB0014507 KOTTARAKARA II 1746
2 Vettikkavala KL1613011002_060422APB_FTO_14441 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 873
3 Vettikkavala KL1613011002_060422APB_FTO_14441 Indian Overseas Bank IOBA0001155 VETTIKAVALA 873

Download In Excel